Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 50,000 | 07/01/2020 | FFC/2019-20/P/7 | Expenditures | 161,000 | |||||||
Direct Receipts | 15/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/8 | Expenditures | 38,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:03:28 PM. |